Department of Medical Assistance Services (602)
| Request Title | Add positions to reflect administrative actions and implement new initiatives |
| Biennium | 2014-2016 |
| Budget Round | Amended Bill |
| Category | New general fund spending initiatives |
| Region | Multiple Regions |
Description
|
Increases the agency position level by 23. Of these, 19 positions are required for the agency to fill information technology positions that the agency is converting from contractors as part of their approved FY 2015 savings plan. There are no costs associated with the 19 positions because they are funded from the costs of the contracts. In addition, two positions are provided to oversee implementation of new initiatives. Lastly, two positions are recommended to enhance the agency's financial analysis and reporting capabilities. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $0 | $181,380 | |
| Nongeneral Fund Dollars | $0 | $181,380 | |
| General Fund Positions | 0.00 | 11.50 | |
| Nongeneral Positions | 0.00 | 11.50 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 499 | Administrative And Support Services | $0 | $362,760 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0100 | General Fund | $0 | $181,380 | |
| 1000 | Federal Trust | $0 | $181,380 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 499 | Administrative and Support Services | 0.00 | 23.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 03:16:18
